| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 06:38:07 | 04/11/2026 06:38:18 | 0:00:10.350701 | |
|
as6
at_estable_a.sock |
2457736 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 04/11/2026 14:56:30 | 04/11/2026 14:56:40 | 0:00:10.350697 | |
|
as7
at_estable_b.sock |
1051323 | GET | https://hso.admintotal.com/ajax/get_promociones_grupo/?almacen=1537&cliente= | 0 | 04/11/2026 09:01:18 | 04/11/2026 09:01:28 | 0:00:10.350686 | |
|
as6
at_estable_a.sock |
2410590 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=28%2F09%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 13:11:38 | 04/11/2026 13:11:48 | 0:00:10.350684 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 04/11/2026 04:57:25 | 04/11/2026 04:57:35 | 0:00:10.350681 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 02:06:46 | 04/11/2026 02:06:56 | 0:00:10.350679 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:21:37 | 04/11/2026 01:21:47 | 0:00:10.350679 | |
|
as5
at_stage_a.sock |
1970012 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20MO%20NE&a=1536&t… | 0 | 04/11/2026 14:30:10 | 04/11/2026 14:30:21 | 0:00:10.350676 | |
|
as3
at_estable_b.sock |
510494 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/editar_compra/671980/ | 16226 | 04/11/2026 15:53:15 | 04/11/2026 15:53:26 | 0:00:10.350676 | |
|
as3
at_estable_b.sock |
512765 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:02:51 | 04/11/2026 16:03:02 | 0:00:10.350672 | |
|
as4
at_stage_a.sock |
1584452 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 11:16:30 | 04/11/2026 11:16:40 | 0:00:10.350668 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:37:47 | 04/11/2026 16:37:58 | 0:00:10.350668 | |
|
as7
at_estable_b.sock |
1252018 | POST | https://chemie.admintotal.com/admin/agregar_cotizacion_cliente/ | 45911 | 04/11/2026 16:55:19 | 04/11/2026 16:55:29 | 0:00:10.350667 | |
|
as7
at_estable_b.sock |
1186704 | POST | https://arsyseguridadprivada.admintotal.com/admin/ventas/editar_factura/15928/ | 111753 | 04/11/2026 13:25:29 | 04/11/2026 13:25:39 | 0:00:10.350664 | |
|
as4
at_estable_a.sock |
1537219 | POST | https://empaquesho.admintotal.com/admin/ventas/editar_factura/31232/ | 32971 | 04/11/2026 10:19:00 | 04/11/2026 10:19:10 | 0:00:10.350661 | |
|
as6
at_estable_a.sock |
2465701 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 16316 | 04/11/2026 15:27:25 | 04/11/2026 15:27:35 | 0:00:10.350661 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:51:30 | 04/11/2026 18:51:40 | 0:00:10.350653 | |
|
as3
at_canary_a.sock |
535156 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3676678/ | 0 | 04/11/2026 17:51:20 | 04/11/2026 17:51:30 | 0:00:10.350642 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2250 | 0 | 04/11/2026 20:22:06 | 04/11/2026 20:22:17 | 0:00:10.350641 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 14:46:02 | 04/11/2026 14:46:13 | 0:00:10.350640 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://arautopartes.admintotal.com/admin/inventario/editar_orden_compra/4213570/ | 0 | 04/11/2026 17:19:47 | 04/11/2026 17:19:57 | 0:00:10.350636 | |
|
as5
at_estable_b.sock |
1950118 | GET | https://rodeson.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&te… | 0 | 04/11/2026 13:40:30 | 04/11/2026 13:40:41 | 0:00:10.350630 | |
|
as3
at_canary_a.sock |
494578 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ATB&a=1531&tipo=nota_ven… | 0 | 04/11/2026 15:15:49 | 04/11/2026 15:15:59 | 0:00:10.350630 | |
|
as7
at_estable_b.sock |
1051093 | GET | https://gpoherva.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 04/11/2026 09:17:42 | 04/11/2026 09:17:52 | 0:00:10.350628 | |
|
as6
at_estable_a.sock |
2159864 | GET | https://herrasa.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 08:39:33 | 04/11/2026 08:39:44 | 0:00:10.350623 |